Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,520
Program Services
79%
Contributions
13%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,149
Other
75%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,115
$5,979
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,313
$36,811
+11%
Membership Dues
$0
$0
-
Investments
$115
$2,192
+1806%
Other
$3,123
$1,538
-51%
Total Revenues
$58,666
$46,520
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,860
$10,277
-5%
Advertising & Promotion
$60
$1,041
+1635%
Offices, Occupancy & IT
$1,765
$1,287
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,642
$37,544
0%
Total Expenses
$50,327
$50,149
0%
Net income
2023
2024
Change
Net income
+$8,339
-$3,629
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$34,931
$31,471
-10%
Admin
$15,396
$18,678
+21%
Fundraising
$0
$0
-
Total Expenses
$50,327
$50,149
0%